Symptom
In SAP Integration Suite, managed gateway for spend management and SAP Business Network that is integrated with SAP ERP or SAP S/4HANA, when a buyer created a PR and created the Service Entry Sheet (SES) in SAP ERP or SAP S/4HANA with currency details, wrong currency details were reflecting in the ExternalSubtotalAmount and in the Subtotal Amount fields in SAP Integration Suite, managed gateway for spend management and SAP Business Network.
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Product
Keywords
[Change Request ID: IG-44638] , KBA , BNS-ARI-CI-BUY-SES , Managed Gateway for Procurement - Service Sheet , Problem
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